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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jul. 03, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in the Balances of Each Component of Accumulated Other Comprehensive Income (Loss), Net of Taxes | The following tables disclose changes in the balances of each component of accumulated other comprehensive income (loss), net of taxes (in thousands):
| For the 13 Weeks Ended July 3, 2021
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (71,299) |  |  | $ | 2,592 |  |  |  |  | $ | 1,428 |  |  | $ | (67,279) |
Other comprehensive income (loss) before reclassifications | 1,065 |  |  | (679) |  |  |  |  | — |  |  | 386 |
Tax (expense) benefit | — |  |  | 18 |  |  |  |  | — |  |  | 18 |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | (404) |  |  |  |  | — |  |  | (404) |
Tax (expense) benefit | — |  |  | (37) |  |  |  |  | — |  |  | (37) |
Total other comprehensive income (loss) | 1,065 |  |  | (220) |  |  |  |  | — |  |  | 845 |
Ending balance | $ | (70,234) |  |  | $ | 2,372 |  |  |  |  | $ | 1,428 |  |  | $ | (66,434) |
| For the 13 Weeks Ended July 4, 2020
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (91,667) |  |  | $ | 9,225 |  |  |  |  | $ | (3,124) |  |  | $ | (85,566) |
Other comprehensive income (loss) before reclassifications | 6,497 |  |  | (847) |  |  |  |  | — |  |  | 5,650 |
Tax (expense) benefit | — |  |  | 217 |  |  |  |  | — |  |  | 217 |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 5,920 |  |  |  |  | — |  |  | 5,920 |
Tax (expense) benefit | — |  |  | (852) |  |  |  |  | — |  |  | (852) |
Total other comprehensive income (loss) | 6,497 |  |  | (5,698) |  |  |  |  | — |  |  | 799 |
Ending balance | $ | (85,170) |  |  | $ | 3,527 |  |  |  |  | $ | (3,124) |  |  | $ | (84,767) |
| For the 26 Weeks Ended July 3, 2021
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (61,178) |  |  | $ | 850 |  |  |  |  | $ | 1,428 |  |  | $ | (58,900) |
Other comprehensive income (loss) before reclassifications | (9,056) |  |  | 613 |  |  |  |  | — |  |  | (8,443) |
Tax (expense) benefit | — |  |  | (219) |  |  |  |  | — |  |  | (219) |
Amounts reclassed from accumulated other comprehensive income | — |  |  | (1,055) |  |  |  |  | — |  |  | (1,055) |
Tax (expense) benefit | — |  |  | (73) |  |  |  |  | — |  |  | (73) |
Total other comprehensive income (loss) | (9,056) |  |  | 1,522 |  |  |  |  | — |  |  | (7,534) |
Ending balance | $ | (70,234) |  |  | $ | 2,372 |  |  |  |  | $ | 1,428 |  |  | $ | (66,434) |
| For the 27 Weeks Ended July 4, 2020
| Currency Translation Adjustments |  | Cash Flow Hedges |  |  |  |
|  | Forward Contracts |  |  |  | Pension Plan |  | Total
Beginning balance | $ | (80,474) |  |  | $ | 2,983 |  |  |  |  | $ | (3,124) |  |  | $ | (80,615) |
Other comprehensive income (loss) before reclassifications | (4,696) |  |  | 7,178 |  |  |  |  | — |  |  | 2,482 |
Tax (expense) benefit | — |  |  | (1,235) |  |  |  |  | — |  |  | (1,235) |
Amounts reclassed from accumulated other comprehensive income (loss) | — |  |  | 6,281 |  |  |  |  | — |  |  | 6,281 |
Tax (expense) benefit | — |  |  | (882) |  |  |  |  | — |  |  | (882) |
Total other comprehensive income (loss) | (4,696) |  |  | 544 |  |  |  |  | — |  |  | (4,152) |
Ending balance | $ | (85,170) |  |  | $ | 3,527 |  |  |  |  | $ | (3,124) |  |  | $ | (84,767) |
See “Note 10—Derivatives and Risk Management” for additional disclosures about the Company’s use of derivatives.

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